E-Way Bill System Under GST
E-Way bill system is for GST registered person / enrolled transporter for generating the way bill (a document to be carried by the person in… Read More »E-Way Bill System Under GST
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Steps To Appeal Against Demand Order Under GST
FAQs > Filing an Appeal against Demand Order (FORM GST APL-01) Click on the link for Manual > Filing an Appeal against Demand Order… Read More »Steps To Appeal Against Demand Order Under GST
Section 194 IB- TDS on Rent
The tax deduction from rent payments is mandated by section 194IB of the Income-tax Act. Section 194-IB provides for a tax deduction by specified Individuals or HUFs… Read More »Section 194 IB- TDS on Rent
Section 194I- TDS on Rent
The tax deduction from rent payments is mandated by section 194-I of the Income-tax Act. Section 194-I provides for the deduction of tax by any person… Read More »Section 194I- TDS on Rent
TCS on Sale of Goods under Section 206C(1H) with FAQs
The government has introduced a new section 206C(1H) through Finance Act 2020 to extend the TCS provisions to the seller of goods. As per this… Read More »TCS on Sale of Goods under Section 206C(1H) with FAQs
Section 194Q of Income Tax Act: Applicability, TDS Rate,Turnover Limit
Section 194Q of the Income-tax Act deals with the deduction of tax at source (TDS) on the payment of any sum to a resident… Read More »Section 194Q of Income Tax Act: Applicability, TDS Rate,Turnover Limit
GSTR-9 Annual Return: Due Date, Applicability, Turnover Limit, Format, Eligibility, Rules
This article explains all about GSTR-9, including what it is, its applicability, due date, details to be filled, late fee, penalties and FAQs. You can… Read More »GSTR-9 Annual Return: Due Date, Applicability, Turnover Limit, Format, Eligibility, Rules
GSTR-1 – Return Filing, Format, Eligibility & Rules
GSTR-1 is a monthly/quarterly return that summarises all sales (outward supplies) of a taxpayer. You must make sure that a valid GSTIN is filled while… Read More »GSTR-1 – Return Filing, Format, Eligibility & Rules
GST Due Dates- Late Fee and Interest
GST Return Late Fees and Interest are charged when a business entity fails to file its GST returns on time. GST Payment Due Dates… Read More »GST Due Dates- Late Fee and Interest
GSTR3B: Due Dates, Return Filling, Eligibility
GSTR-3B is a self-declared summary GST return filed every month (quarterly for the QRMP scheme). Taxpayers need to report the summary figures of sales, ITC claimed,… Read More »GSTR3B: Due Dates, Return Filling, Eligibility